2025-05-09T16:33:22-04:00 2024-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2023-07-01 592880071 HABITAT FOR HUMANITY OF JACKSONVILLE INC HABI 9042086669 40 E ADAMS ST STE 200 JACKSONVILLE FL 32202 MICHAEL KEARNEY CFO 9042086669 2025-05-09 true true KEVIN M FRITZ P00966588 9047300440 2025-05-09 2023 2025-03-06 01:10:19Z MONTE WALKER 2404 HUBBARD STREET JACKSONVILLE FL 32206 16199073 false X WWW.HABIJAX.ORG X 1988 FL PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. 16 16 65 846017 2904189 3737553 3293173 8942273 1353864 398950 1801357 1720420 9352583 14799196 0 0 2745850 3596422 0 574094 5564236 10284745 8310086 13881167 1042497 918029 29752654 36229453 1817131 7375901 27935523 28853552 X PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. false false 12263821 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOMES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. THE RESTORES FURTHER ENHANCE REVENUE SOURCES THROUGH THE SALE OF DONATED ITEMS AND PURCHASED ITEMS. 12263821 true true false false false false false false false false true true false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false 22 0 true 65 true true true false false false false false false false X 16 16 false false false false false false false true true false false true true true false true true true true false X X X MICHAEL KEARNEY 9042086669 2404 HUBBARD STREET JACKSONVILLE FL 32206 ROBERT DILTS BOARD MEMBER 1.00 X 0 0 0 RYAN TAYLOR CHAIR 1.00 X X 0 0 0 JIM BRANCH VICE CHAIR 1.00 X X 0 0 0 MONTE WALKER PRESIDENT CE 40.00 X 132902 0 25355 MARLOW H LEVY BOARD MEMBER 1.00 X 0 0 0 SHEILA CRIBB BOARD MEMBER 1.00 X 0 0 0 AMY D'OLIMPIO SECRETARY 1.00 X X 0 0 0 JOHN B DUCE III TREASURER 1.00 X X 0 0 0 MARTIN HARRELL BOARD MEMBER 1.00 X 0 0 0 LASONJIA JACK BOARD MEMBER 1.00 X 0 0 0 J MALCOLM JONES III BOARD MEMBER 1.00 X 0 0 0 ROBERT LUPOLI BOARD MEMBER 1.00 X 0 0 0 GREG MATOVINA BOARD MEMBER 1.00 X 0 0 0 DAMON B OLINTO BOARD MEMBER 1.00 X 0 0 0 JOHN-PAUL SAENZ BOARD MEMBER 1.00 X 0 0 0 J HOWARD SHEFFIELD BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARRELL DIRECTOR EME 1.00 X 0 0 0 132902 25355 1 false true false VIKING FOREST PRODUCTS LLC PO BOX 734489 DALLAS TX 753734489 381808 CHILDERS COMM PROPERTY 4446-1A HENDRICKS AVE SUITE 402 JACKSONVILLE FL 32207 357570 HART PROPERTIES VI LTD C/O NOBLE MAGEMETN COMPANY 4280 PROFIESSIONAL CTR DR 100 PLAM BEACH GARDENTS FL 33410 250473 TRU TECHMLOGY 25 N MARKET ST STE 300 F JACKSONVILLE FL 32202 164390 4 33573 3703980 1745596 3737553 MORTGAGED HOME SALES & RELATE 8942273 8942273 8942273 398950 398950 366895 393681 -26786 -26786 -26786 1852213 1006196 846017 846017 AMORT OF MORTGAGE DISCOUNTS 883404 883404 MISCELLANEOUS 17785 17785 901189 14799196 9816676 846017 398950 3009356 2101074 550685 357597 340601 228007 68255 44339 246465 173640 44039 28786 8576 5705 2122 749 24000 15967 5938 2095 167031 111127 41323 14581 93283 23652 57923 11708 347524 187799 131419 28306 1161552 1071764 78521 11267 14546 14546 314384 289705 21567 3112 170018 157835 10216 1967 CONSTRUCTION & SUPPLIES 7526124 7525043 938 143 MAINTENANCE 159386 151141 7210 1035 MISCELLANEOUSE 85663 76162 7829 1672 VEHICLES EXPENSES 78489 73073 3015 2401 134169 57581 12252 64336 13881167 12263821 1043252 574094 803466 1225171 6112563 3378831 285000 93000 150426 29790 9377734 8734011 4182598 5236415 329078 333296 6498465 1119639 5311801 5378826 4557353 977836 2347181 2222152 4915579 29752654 36229453 180991 540618 3003 94788 1385046 6693468 209646 27651 38445 19376 1817131 7375901 X 27781999 28793581 153524 59971 27935523 28853552 29752654 36229453 918029 X false true X true false X 2184213 5481836 4993355 2904189 3737553 19301146 6501647 6719784 5483254 4548528 10210357 33463570 8685860 12201620 10476609 7452717 13947910 52764716 1152744 4050576 875537 512834 609540 7201231 1152744 4050576 875537 512834 609540 7201231 45563485 48928 22848 17047 174735 398950 662508 48928 22848 17047 174735 398950 662508 33745 45930 79675 25227 25227 8760015 12224468 10527401 7673382 14346860 53532126 0.85110 0.84490 0.01000 0.01000 X PART III, LINE 12 25,227 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577878 577878 119306 116965 2341 5801281 1002674 4798607 5378826 INVESTMENT IN NMTC 2347181 C 2347181 LAND HELD FOR FUTURE USE 2575258 RIGHT-OF-USE ASSETS - OPERATING LEAS 2340321 4915579 TENANT SECURITY DEPOSITS 11806 FAMILY SERVICES D 7570 19376 14799196 14799196 14799196 13881167 13881167 13881167 X false false false false false false false false false MONTE WALKER PRESIDENT CEO 132902 25355 158257 X CONSTR SUPPLIES 1 1745596 RESALE VALUE false true false FORM 990 - ORGANIZATION'S MISSION PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOUSES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. FORM 990, PAGE 1, PART I, LINE 6 VOULUNTEERS ASSIST IN BUILDING QUALIFIED LOW INCOME HOMES. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE JACKSONVILLE, FLORIDA AREA WHO HAVE DEMONSTRATED A HOUSING NEED, HAVE THE ABILITY TO REPAY A MORTGAGE, AND HAVE THE WILLINGNESS TO VOLUNTEER 200 HOURS OF THEIR TIME TO THE PROJECT. THESE HOMES ARE CONSTRUCTED WITH THE ASSISTANCE OF VOLUNTEER LABOR. THE RESTORES FURTHER ENHANCE REVENUE SOURCES THROUGH THE SALE OF DONATED ITEMS AND PURCHASED ITEMS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ASK AND ANSWER QUESTIONS. PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED AND APPROVED FOR FILING BY THE BOARD FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY REVIEWED AND SET BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SET BY THE EXECUTIVE DIRECTOR WITH DEPARTMENTAL INPUT AND INFORMATION IS PROVIDED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND ITS FORM 990 ARE POSTED ON ITS WEBSITE AT WWW.HABIJAX.ORG FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC